Award
Executive Office of Technology Services and Security 9005597
SVC PER COPY / OVERAGE FOR PURCHASING COPIER - INV. # 435458 - DATED: 2/25/09 - STATE CONTRACT: OFF21; SVC CONTRACT /...
Recipient
CONWAY OFFICE SOLUTIONS
Award Amount
$485.00
Ceiling
$485.00
Awarded
March 10, 2009
Identifier
9005597
This purchase order from the Massachusetts Executive Office of Technology Services and Security, a state agency, awarded to Conway Office Solutions, covers multiple copier overage and service contracts. The order includes services for copying overage, supplies, and maintenance for various offices including the Mayor's Office, Auditor's Office, and HR/Law Department, under the state contract OFF21. The total obligated amount is $485.00, with individual line items priced at $112.15, $219.61, $81.49, and $71.96. The procurement was finalized on March 10, 2009, and involves multiple line items with detailed descriptions and quantities.
Description
SVC PER COPY / OVERAGE FOR PURCHASING COPIER - INV. # 435458 - DATED: 2/25/09 - STATE CONTRACT: OFF21; SVC CONTRACT / OVERAGE / SUPPLIE - MAYOR'S OFFICE COPIER - INV. # 437701 - DATED: 3/2/09 - STATE CONTRACT: OFF21; SVC CONTRACT BASE / OVERAGE - AUDITOR'S COPIER - INV. # 436138 - DATED: 2/26/09 - STATE CONTRACT: OFF21; SVC CONTRACT / OVERAGE - HR / LAW COPIER - INV. # 436141 - DATED: 2/26/09 - STATE CONTRACT: OFF21